Charles A Melton Arts & Education Center
- Assets
- $2.8m
- Revenue
- $336.7k
- Investments
- $0.0
- Employees
- 4
- Location
- West Chester, PA
- Founding
- 08/1950
- Data as of
- 06/2022
- EIN
- 23-1381458
Organization Overview
Charles A Melton Arts & Education Center is located in West Chester, PA. The organization was established in 1950. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Charles A Melton Arts & Education Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles A Melton Arts & Education Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Charles A Melton Arts & Education Center generated $336.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $310.0k during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RECREATIONAL, CULTURAL AND SOCIAL SERVICES TO THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAM/NEW DIRECTIONS - THE ORGANIZATION PROVIDES AN AFTER SCHOOL PROGRAM FOR YOUTH TO PARTICIPATE IN VARIOUS ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT, PHYSICAL ACTIVITY, CREATIVITY & PERSONAL GROWTH.
BASKETBALL PROGRAM - THE ORGANIZATION COORDINATES A SUMMER BASKETBALL PROGRAM BENEFITING YOUTH IN THE COMMUNITY
MENTORING OUR BLACK AND BROWN YOUTH - THE ORGANIZATION PROVIDES A LEARNING PROGRAM FOR DISADVANTAGED BLACK AND BROWN YOUTH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Korey Bell President | OfficerTrustee | 1 | $0 |
Jey Bryant Member | Trustee | 1 | $0 |
Keith Cochran Vice Preside | OfficerTrustee | 1 | $0 |
Lisa Dorsey Treasurer | OfficerTrustee | 1 | $0 |
Glenn Fricke Fundraiser C | OfficerTrustee | 1 | $0 |
Tamika Gallimore Advisory Cha | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,077 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,077 |
| Total Program Service Revenue | $13,076 |
| Investment income | $14,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$69,520 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,573 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $336,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,771 |
| Advertising and promotion | $0 |
| Office expenses | $19,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,372 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,599 |
| Insurance | $24,550 |
| All other expenses | $0 |
| Total functional expenses | $310,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $647,703 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,700 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,604 |
| Net Land, buildings, and equipment | $1,872,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $296,542 |
| Total assets | $2,827,350 |
| Accounts payable and accrued expenses | $50,249 |
| Grants payable | $0 |
| Deferred revenue | $489,040 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $181,787 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,825 |
| Total liabilities | $730,901 |
| Net assets without donor restrictions | $1,455,895 |
| Net assets with donor restrictions | $640,554 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,827,350 |